SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000100P?
$2K paid to Nery Gabriel Lemus across 2 payments from April 3, 2024 to June 6, 2024, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
NERY GABRIEL LEMUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 3, 2024 | February 9, 2024 | 54d | MURAL WORKS PANELIST | $750 |
| 2 | June 6, 2024 | May 29, 2024 | 8d | MURAL WORKS PANELIST | $750 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.